Skip to main content
Netalytics Help Center home page
  • Submit a request
  • Sign in
  • Sign in
  • Submit a request
  1. Netalytics
  2. SMART Training Materials
  3. Accounts

Accounts

  • SMART Billing with Unit Based Authorizations
  • SMART Billing Setting Up Insurance and Insurance Coverage for Unit Based Authorizations
  • SMART Billing - How to Cash Adjust a Carrier Payment
  • How do I resolve For Massachusetts the DPH Contract Number does not exist: in EDI Error Log Screen Errors?
  • SMART Billing - How do I update a patient's coverage record to a new insurance so that the services will be available to bill again?
  • How to use Search and Credit Open Invoices?
  • How do I Manually Enter an Insurance Claim Adjustment or Denial
  • What is the Carrier Payment Recap Report
  • What is the Receipts Journal Summary By Carrier
  • Patient Profile Insurance Coverage/Authorization
  • What is Prior Debt on a Patient's Account?
  • What is the Payment Listing Report
  • What is the Aging Summary Totals by Transaction Date Report
  • How do I resolve Recipient ID: doesn't exist or is invalid in EDI Error Log Screen Errors?
  • How do I resolve EDI City:  doesn't exist or is Invalid in EDI Error Log Screen Errors?
  • SMART Billing - How to Rebill Claims to an Insurance in Process Existing Claims
  • How do I Send a Ordering Provider's Address in 837P Claim file? Available in Version 4.6.9
  • What is the Aged Patient Accounts Report by Trx Date?
  • SMART Billing - How to Process New Claims
  • SMART Billing - How to Un-submit Claims
  • How to set up billable services on the Edit Carrier Detail
  • SMART Billing Setting Up Insurance for Professional Claims - Edit Carrier Detail Field Definitions for the Insurance Carrier Information Management Screen
  • What you should know about Insurance Billing in SMART
  • How do I resolve Submitter Carrier City:  doesn't exist or is Invalid in EDI Error Log Screen Errors?
  • How do I resolve Insured's Zip: doesn't exist or is invalid in EDI Error Log Screen Errors?
  • How do I resolve No Trx Control Number in EDI Error Log Screen Errors?
  • Explanation of the EDI Error Log Screen Errors?
  • What is Periodic Billing?
  • Where are patient self-pay fees entered?
  • What is the Credits by Category Detail Report?
  • Next ›
  • Last »
Netalytics